Civic Intelligence

Kendrick Juliaetta & 7 Ridges Education Foundation Inc.

990 • Fiscal year 2017 • EIN 90-0961432

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 12, 2017

Organization Profilewww.KJ7EDUCATIONFOUNDATION.ORG
PO Box 503Juliaetta, ID 83535

(208) 289-4231

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.14x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

63rd percentile

8.7%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

94%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$622,406

Up $49,603 (+8.7%) from 2016

Net Assets

Up

$608,474

Up $67,928 (+13%) from 2016

Liabilities

Down

$13,932

Down $18,325 (-57%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin95th percentile

Revenue

Up

$102,772

Up $49,851 (+94%) from 2016

Expenses

Up

$34,844

Up $31,304 (+884%) from 2016

Net Income

Up

$67,928

Up $18,547 (+38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2014: $499,793Liabilities 2014: $0Net Assets 2014: $499,7932014Assets 2015: $491,165Liabilities 2015: $02015Assets 2016: $572,803Liabilities 2016: $32,257Net Assets 2016: $540,5462016Assets 2017: $622,406Liabilities 2017: $13,932Net Assets 2017: $608,4742017Assets 2018: $682,029Liabilities 2018: $23,934Net Assets 2018: $658,0952018Assets 2019: $718,168Liabilities 2019: $3,590Net Assets 2019: $714,5782019Assets 2020: $782,515Liabilities 2020: $3,602Net Assets 2020: $778,9132020Assets 2021: $1,034,206Liabilities 2021: $41,097Net Assets 2021: $993,1092021Assets 2022: $1,061,820Liabilities 2022: $43,436Net Assets 2022: $1,018,3842022Assets 2023: $1,137,013Liabilities 2023: $17,775Net Assets 2023: $1,119,2382023Assets 2024: $1,287,008Liabilities 2024: $15,988Net Assets 2024: $1,271,0202024Assets 2025: $2,627,711Liabilities 2025: $36,046Net Assets 2025: $2,591,6652025

Highlighted filing

2017

Assets$622,406
Liabilities$13,932
Net Assets$608,474
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2014: $497,164Expenses 2014: $9,749Net Income 2014: $487,4152014Revenue 2015: $32,454Expenses 2015: $41,082Net Income 2015: -$8,6282015Revenue 2016: $52,921Expenses 2016: $3,540Net Income 2016: $49,3812016Revenue 2017: $102,772Expenses 2017: $34,844Net Income 2017: $67,9282017Revenue 2018: $91,977Expenses 2018: $42,356Net Income 2018: $49,6212018Revenue 2019: $85,416Expenses 2019: $28,933Net Income 2019: $56,4832019Revenue 2020: $88,171Expenses 2020: $23,836Net Income 2020: $64,3352020Revenue 2021: $101,562Expenses 2021: $39,488Net Income 2021: $62,0742021Revenue 2022: $192,008Expenses 2022: $24,404Net Income 2022: $167,6042022Revenue 2023: $121,008Expenses 2023: $40,155Net Income 2023: $80,8532023Revenue 2024: $113,443Expenses 2024: $65,177Net Income 2024: $48,2662024Revenue 2025: $1,224,443Expenses 2025: $83,740Net Income 2025: $1,140,7032025

Highlighted filing

2017

Revenue$102,772
Expenses$34,844
Net Income$67,928
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 12, 2017
Return Version
2016v3.0
Gross Receipts
$102,772
Mission and Program Overview

Mission

The specific purpose of the foundation is to engage alumni, local businesses, and community organizations of the kendrick, juliaetta and surrounding seven ridges area in promoting improvement of school facilities, expansion of successful programs, and development of new initiatives, as well as funding student scholarships.

The specific purpose of the foundation is to engage alumni, local businesses and community organizations of the kendrick, juliaetta and surrounding seven ridges area in promoting improvement of school facilities, expansion of successful programs, and development of new initiatives, as well as funding student scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$486,489$573,664▲ $87,175
Cash and Non-Interest-Bearing Accounts$48,530$29,281▼ $19,249
Savings and Temporary Cash Investments$5,527$5,529▲ $2
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$572,803$622,406▲ $49,603
Other Assets Total$32,257$13,932▼ $18,325
Liabilities
Other Liabilities$32,257$13,932▼ $18,325
Total Liabilities$32,257$13,932▼ $18,325
Net Assets / Fund Balance
Temporarily Rstr Net Assets$520,065$588,915▲ $68,850
Unrestricted Net Assets$20,481$19,559▼ $922
Total Net Assets Fund Balance$540,546$608,474▲ $67,928
Total Liabilities and Net Assets / Fund Balance$572,803$622,406▲ $49,603
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Polly Taylor DennlerPresident
Tawnya FeldmanVice President
Dale WolffDirector
Jim BrockeDirector
Billie WaideSecretary
Dirk HammondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,595
Program Service Revenue
$0
Investment Income
$51,177
Other Revenue
$0
All Other Contributions
$51,595
Change in Net Assets
$67,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$26,165
Other Expenses$8,679
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$19,550--$19,550
Grants to Domestic Orgs$6,615--$6,615
Advertising$3,382--$3,382
Fees for Services Accounting-$1,347-$1,347
Other Expenses$231$1,215-$231
Travel-$229-$229
All Other Expenses$80$8-$88
Total Functional Expenses$32,045$2,799$0$34,844
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Restricted Funds$13,932
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The documents are available upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Kendrick Juliaetta & 7 Ridges
EIN
90-0961432
Phone
2082894231
Address
PO BOX 503, JULIAETTA, ID 83535

Signing Officer

Name
Dirk Hammond
Title
Treasurer
Signed
2017-09-12
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Lohman Accounting
Address
1630 23RD AVE SUITE 101, LEWISTON, ID 83501
Preparer
Steven W Lohman CPA
Phone
2087432200
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RESTRICTED FUNDS
IRS990ScheduleD/TotalLiabilityAmt013932
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/Total501c3OrgCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/WebsiteAddressTxt0www.KJ7EDUCATIONFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIRK HAMMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENDRICK JULIAETTA & 7 RIDGES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KEND
ReturnHeader/Filer/EIN0900961432
ReturnHeader/Filer/PhoneNum02082894231
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ReturnHeader/Filer/USAddress/CityNm0JULIAETTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083535
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOHMAN ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01630 23RD AVE SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEWISTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083501
ReturnHeader/PreparerPersonGrp/PhoneNum02087432200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN W LOHMAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-12T13:32:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$622,406
Liabilities
$13,932
Net assets
$608,474
Revenue
$102,772
Expenses
$34,844
Net income
$67,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.04$2.59$1.22$0.08$1.14
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.27$0.11$0.07$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.12$0.12$0.04$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.04$1.02$0.19$0.02$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.04$0.99$0.10$0.04$0.06
2020Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.09$0.02$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.71$0.09$0.03$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$0.09$0.04$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.10$0.03$0.07
2016Summary only. Only limited summary data is available for this year.$0.57$0.03$0.54$0.05$0.00$0.05
2015Summary only. Only limited summary data is available for this year.$0.49$0.00$0.03$0.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.50$0.01$0.49